Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,600 | 13/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,500 | |||||||
23/12/2020 | RGSA/2020-21/R/2 | Direct Receipts | 721,200 | 13/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,880 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 47,026 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 99,675 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/3 | Expenditures | 760,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:50 PM. |